GST information is missing for the Location in line

[former_member1356060]

Hi,

Vendor is created with all GST info, Ware house is mapped with all GST Info in location.

Done a GRPO with GST vendor and GST Item (batch enabled). -> Copy to AP Invoice,

Preview the JE Error "GST information is missing for the Location in line 1"

Version SAP 9.3 PL06

Any one have Idea what is the issue.

[msundararaja_perumal]

vibinvarghese_86,

Most likely the Location of the default Sequence does not match the invoice Place of Supply.

In Administration → Setup → Financials → Tax → Sequence → GST Tax Invoice

Thanks.

[former_member1356060]

Any Idea, This is occurred only on copy to or copy from time; Stand alone AP Invoice with batch is working..

When I save the AP Invoice as DRFT and when check the DRF12 Table, Fields LocGSTType and LocGSTN is null; But same is fields in PDN12 is available;

So when copying these fields only not copies; What is the reason behind the this?? Any Solution?